Description
IGF::CT::IGF
First action · last action
2013-06-11 · 2016-01-21
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-06-11+$20,000= $20,000
- Mod P000012016-01-21-$13,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$20,000 | $20,000 | IGF::CT::IGF |
| Mod P00001· CLOSE OUT | 2016-01-21 | −$13,500 | $6,500 | IGF::CT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M3N4B7K67JM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,687 | FY2026 |
| 36C24226C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14,743,224 | FY2026 |
| 36C24226C0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $272,000 | FY2026 |
| 36C24226P0464 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $138,100 | FY2026 |
| 36C24226C0051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $19,216,000 | FY2026 |
| 36C24226C0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,430,000 | FY2026 |
Other recipients under N045 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4305 | CITY FIRE EQUIPMENT CO INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,575 | FY2015 |
| VA24315P2405 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $36,503 | FY2015 |
| VA24313P0610 | LION AIR INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,975 | FY2013 |
| VA24313P0392 | FLEETWOOD LOCK CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,900 | FY2013 |
| VA561R13351 | FRONTLINE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1588_3600_-NONE-_-NONE- · retrieved 2026-09-26.